Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kaeser and Blair 4236 Grissom Drive Batavia, OH 45103 |
Balloons - 1000 | Elizabeth H. Cooper | 08/16/2023 | $ 399.55 |
| Kaeser and Blair 4236 Grissom Drive Batavia, OH 45103 |
Yard Sticks - 500 | Elizabeth H. Cooper | 08/16/2023 | $ 1099.82 |
| Kaeser and Blair 4236 Grissom Drive Batavia, OH 45103 |
Fly Swatters - 250 | Elizabeth H. Cooper | 08/16/2023 | $ 489.79 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Transaction Fee | Elizabeth H. Cooper | 08/20/2023 | $ 6.60 |
| StickerMule 336 Forest Avenue Amsterdam, NY 12010 |
Stickers | Elizabeth Cooper | 08/21/2023 | $ 398.47 |
| Creative Direct 1402 Belleville Street Richmond, VA 22664 |
Consulting | Elizabeth H. Cooper | 08/22/2023 | $ 1000.00 |
| Image Graphx 539 Job Lane Basye, VA 22810 |
Graphic Design | Elizabeth Cooper | 08/22/2023 | $ 25.00 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Transaction Fee | Elizabeth H. Cooper | 08/23/2023 | $ 2.30 |
| Walmart 461 Reservoir Road Woodstock, VA 22664 |
Supplies for Booth | Elizabeth H. Cooper | 08/26/2023 | $ 28.78 |
| Dollar General 466A N. Main Street Woodstock, VA 22664 |
Fair Supplies | Elizabeth H. Cooper | 08/27/2023 | $ 48.31 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2023 - 08/31/2023
